This report will list all open Customer Orders in your Blackpurl
How to run the All Customer Order Report
- From the Blackpurl Header > Reporting > Reports - All Customer Orders
- The default parameters are as follows:
- Type - Customer Orders
- Status - Open
Remember you can change the parameters by clicking on 
For example you may want to change the date range or see closed Customer Orders
- The default columns are:
- Type
- Order Number
- Created Date
- Customer Name
- Status
- Total
- Invoiced
- Uninvoiced
- Deposits
- Balance Due
Remember you can select and/or deselect other columns by clicking on 
For example you may wish to take out the column STATUS etc.
More Information on Reporting
For more information regarding Reporting, please review the following articles:
- This will provide you with details on how to get totals / change columns and filters / how to print or export etc - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results / Save Custom Reports / Scheduling Reports / Favourite Reports
- This will provide you with details on how to schedule reports ie you want the report to generate once a month at midnight and be emailed to another Blackpurl User - Reporting - Scheduled Reporting
- Just details on where the reports are in Blackpurl - Reporting - Where are the Reports?
- Did you know you can share custom reports? This article will assist - Reporting - Share Custom Reports